RECUERDOS C.C.

ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO

621102 SALARIO 11201 27,716.75 Err:509 25,540.65 20,481.90 12,294.20 4,387.80 3,810.00
622103 BUC 11299 8,008.62 Err:509 7,393.90 5,918.08 3,509.61 1,260.79 1,082.25
622104 MOVILIDAD 11299 3,528.00 Err:509 3,225.60 2,613.60 1,684.80 583.20 540.00
622105 DOMINICAL 11299 4,359.74 Err:509 4,015.23 3,221.45 1,938.65 690.76 601.28
621501 VACACIONES 10% 11299 2,615.78 Err:509 2,409.08 1,932.82 1,163.15 414.44 360.75
629102 CTS 11299 3,923.67 Err:509 3,613.62 2,899.23 1,744.73 621.66 541.13
621401 GRATIFICACION 11299 5,812.91 Err:509 5,353.55 4,295.21 2,584.83 920.98 801.68
622106 BONIFICACION 11299 523.15 Err:509 481.78 386.58 232.63 82.88 72.15
627101 SEGURO SOCIAL 11203 3,843.04 3,997.86 3,542.29 2,902.48 1,777.37 607.84 526.89
627321 SCTR SEGURO 11202 205.28 213.49 189.19 151.69 91.10 32.51 28.23
627502 SCTR EPS 11202 401.76 409.89 409.84 329.11 193.20 76.18 66.17
403101 ESSALUD 3,843.04 3,997.86 3,542.29 2,902.48 1,777.37 607.84 526.89
403102 ACCIDENTES DE TRABAJO 607.04 623.38 599.03 480.80 284.30 108.69 94.40
403201 ONP 3,496.32 Err:509 2,128.07 1,698.97 1,310.17 284.13
403902 CONAFOVICER 641.53 667.16 591.14 474.07 284.68 101.58 88.23
417111 PRIMA 18.61
417121 HABITAT 839.60 634.40 702.36 347.55
417131 INTEGRA 668.61 803.65 889.74 1,083.67 412.38 274.92 284.08
417141 PROFUTURO 414.09 1,011.38 1,189.02 846.90 638.84 455.28 412.83

PACARITAMBO C.C. ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO

621102 SALARIO 21201 13,596.70 7,323.80 1,276.70 1,696.50
622103 BUC 21299 4,280.11 2,081.67 363.12 483.30
622104 MOVILIDAD 21299 1,972.80 1,015.20 172.80 216.00
622105 DOMINICAL 21299 2,348.79 1,156.52 201.74 268.50
621501 VACACIONES 10% 21299 1,409.23 693.89 121.04 161.10
629102 CTS 21299 2,113.85 1,040.84 181.56 241.65
621401 GRATIFICACION 21299 3,131.67 1,542.00 268.98 358.02
622106 BONIFICACION 21299 281.85 138.79 24.20 32.22
627101 SEGURO SOCIAL 21203 1,967.58 1,013.02 176.64 234.85
627321 SCTR SEGURO 21202 102.04 54.28 9.47 12.58
627502 SCTR EPS 21202 212.73 126.31 22.19 29.48
403101 ESSALUD 1,967.58 1,013.02 176.64 234.85
403102 ACCIDENTES DE TRABAJO 314.77 180.59 31.66 42.06
403201 ONP 1,146.66 142.06
403902 CONAFOVICER 169.62 29.56 39.30
417111 PRIMA
417121 HABITAT
417131 INTEGRA
417141 PROFUTURO 292.74 104.55 315.41
 JR9 C.C. ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO
621102 SALARIO 22201 8,815.00 2,844.80 1,574.80 1,524.00 1,524.00 1,016.00
622103 BUC 22299 2,580.46 808.08 447.33 432.90 432.90 288.60
622104 MOVILIDAD 22299 1,044.00 403.20 223.20 216.00 216.00 144.00
622105 DOMINICAL 22299 1,382.09 448.95 248.53 240.51 240.51 160.34
621501 VACACIONES 10% 22299 829.24 269.36 149.11 144.30 144.30 96.20
629102 CTS 22299 1,243.86 404.04 223.67 216.45 216.45 144.30
621401 GRATIFICACION 22299 1,842.76 598.58 331.36 320.67 320.67 213.78
622106 BONIFICACION 22299 165.85 53.88 29.82 28.86 28.86 19.24
627101 SEGURO SOCIAL 22203 1,224.59 393.40 217.78 210.75 210.75 140.50
627321 SCTR SEGURO 22202 65.26 21.08 11.67 11.29 11.29 7.53
627502 SCTR EPS 22202 64.15 49.40 27.35 26.47 26.47 17.65
403101 ESSALUD 1,224.59 393.40 217.78 210.75 210.75 140.50
403102 ACCIDENTES DE TRABAJO 129.41 70.48 39.02 37.76 37.76 25.18
403201 ONP 900.55 284.13 314.57 304.42 304.42 202.95
403902 CONAFOVICER 203.94 65.88 36.47 35.29 35.29 23.53
417111 PRIMA
417121 HABITAT
417131 INTEGRA 117.52
417141 PROFUTURO 704.70 262.71
 PLANILLA TAREO - ENE 2021 P. PACARITAMBO
RECUERDOS ENERO RECUERDOS MARZO RECUERDOS MAYO
ACHE CHAVEZ FRANCISCO 002036406 S/.2,783.98 ACHE CHAVEZ FRANCISCO 002036406 S/ 2,876.77 ACHE CHAVEZ FRANCISCO 002036406 S/ 1,391.99
BENITES CHAVEZ RUBEN RIGOBERTO 43657391 S/.2,783.98 CISNEROS HUAYTALLA EDGAR 28460501 S/ 2,907.26 ALVARADO FLORES LESLY 76212325 S/ 2,783.98
COLCHADO FASABI JHONATHAN 63360021 S/.835.19 ENTSACUA TAQUI HELI 76878673 S/ 2,876.77 CISNEROS HUAYTALLA EDGAR 28460501 S/ 2,813.48
ENTSACUA TAQUI HELI 76878673 S/.2,783.98 ESPINOZA BOLIVAR JOSE GREGORIO 385791902 S/ 2,876.77 ENTSACUA TAQUI HELI 76878673 S/ 1,391.99
ESPINOZA BOLIVAR JOSE GREGORIO 385791902 S/.2,783.98 HUAMAN MORETO ALEXANDER 72225636 S/ 2,876.77 ESPINOZA BOLIVAR JOSE GREGORIO 385791902 S/ 2,134.39
HUAMAN MORETO ALEXANDER 72225636 S/.2,783.98 MARAVI PAYTAMPOMA MICHEL 44585961 S/ 4,022.32 HUAMAN MORETO ALEXANDER 72225636 S/ 2,783.98
LOYOLA OSORIO CHRISTIAN DAVID 76474147 S/.1,495.77 MARQUINA HUAMANI ABEL 48411592 S/ 2,901.69 MARAVI PAYTAMPOMA MICHEL 44585961 S/ 1,946.28
MARAVI PAYTAMPOMA MICHEL 44585961 S/.3,879.55 MARQUINA HUAMANI FRANK OLIVER 46260651 S/ 4,024.04 MEJIA ZAVALETA SANDRA MELISSA 10735718 S/ 1,406.74
MARQUINA HUAMANI ABEL 48411592 S/.2,804.58 MEJIA ZAVALETA SANDRA MELISSA 10735718 S/ 2,907.26 SINTE SALDIVAR MACARIO 09530196 S/ 2,806.92
MARQUINA HUAMANI FRANK OLIVER 46260651 S/.3,889.23 REATEGUI PEZO SEGUNDO 40231104 S/ 654.94 TECO TORRES TOMAS RAUL 80190291 S/ 102.62
MEJIA ZAVALETA SANDRA MELISSA 10735718 S/.2,813.48 SINTE SALDIVAR MACARIO 09530196 S/ 2,900.48 VELEZ APOLINARIO ALEX CARLOS 60365241 S/ 1,391.99
OCAÑA FERNANDEZ NICOLAS BRYAN 72620167 S/.844.05 TECO TORRES TOMAS RAUL 80190291 S/ 3,181.40 CABEZAS ROJAS JAIME 10645757 S/ 1,552.18
SOTO ZEVALLOS EVER GROVER 44914775 S/.2,360.39 VALDEZ AREVALO WALMER EDGAR 71733229 S/ 3,988.52 S/ 22,506.54
TALAVERANO MENDEZ DAVID 46196449 S/.835.19 VARGAS MEZA JULIO CESAR 003979271 S/ 649.59 RECUERDOS JUNIO
TECO TORRES TOMAS RAUL 80190291 S/.3,078.77 VERGARAY HUAMAN HERMITANIO 40296577 S/ 2,869.75 ALVARADO FLORES LESLY 76212325 S/ 92.79
VALDERRAMA RUIZ LUIS ANGEL 74122287 S/.3,859.87 RUBIO GIL JORGE MANUEL 27690359 S/ 4,018.70 CISNEROS HUAYTALLA EDGAR 28460501 S/ 2,813.48
VALDEZ AREVALO WALMER EDGAR 71733229 S/.3,859.87 HUAMAN MORETO ALEXANDER 72225636 S/ 556.79
VARGAS MEZA JULIO CESAR 003979271 S/.2,783.98 S/ 46,533.03 MARAVI PAYTAMPOMA MICHEL 44585961 S/ 1,686.77
VERGARAY HUAMAN HERMITANIO 40296577 S/.2,777.18 RECUERDOS ABRIL MONDRAGON SAMAME OSCAR 17437704 S/ -
ALAN ROBERTO GARCIA CALERO 43823019 S/.185.60 SINTE SALDIVAR MACARIO 09530196 S/ 2,806.92
CARLOS ALFREDO AREVALO FALLA 71428385 S/.187.28 ACHE CHAVEZ FRANCISCO 002036406 S/ 2,876.77 VELEZ APOLINARIO ALEX CARLOS 60365241 S/ 92.79
S/.50,409.88 ALVARADO FLORES LESLY 76212325 S/ 1,206.40 S/ 8,049.54
RECUERDOS FEBRERO CISNEROS HUAYTALLA EDGAR 28460501 S/ 2,812.13
ENTSACUA TAQUI HELI 76878673 S/ 2,783.98
ACHE CHAVEZ FRANCISCO 002036406 S/ 2,598.38 ESPINOZA BOLIVAR JOSE GREGORIO 385791902 S/ 2,783.98 RECUERDOS JULIO
CENTENO CARBAJAL EMERSON 70805493 S/ 1,299.20 HUAMAN MORETO ALEXANDER 72225636 S/ 2,783.98 CABEZAS ROJAS JAIME 10645757 S/ 1,216.35
BENITES CHAVEZ RUBEN RIGOBERTO 43657391 S/ 649.59 MARAVI PAYTAMPOMA MICHEL 44585961 S/ 3,098.34 CISNEROS HUAYTALLA EDGAR 28460501 S/ 2,907.26
CISNEROS HUAYTALLA EDGAR 28460501 S/ 2,625.92 MARQUINA HUAMANI ABEL 48411592 S/ 280.82 SINTE SALDIVAR MACARIO 09530196 S/ 2,900.48
DELGADO SAENZ VICTOR ROQUE 22294037 S/ 1,299.20 MARQUINA HUAMANI FRANK OLIVER 46260651 S/ 3,115.39 S/ 7,024.09
ENTSACUA TAQUI HELI 76878673 S/ 2,598.38 MEJIA ZAVALETA SANDRA MELISSA 10735718 S/ 2,812.13
ESPINOZA BOLIVAR JOSE GREGORIO 385791902 S/ 2,598.38 REATEGUI ALVAREZ LUIS ARUN 40961302 S/ 3,080.15
HUAMAN MORETO ALEXANDER 72225636 S/ 2,598.38 SINTE SALDIVAR MACARIO 09530196 S/ 2,805.35
LUCAS TAMAYO WILLIAN MANUEL 10227775 S/ 1,801.28 TECO TORRES TOMAS RAUL 80190291 S/ 3,078.77
MARAVI PAYTAMPOMA MICHEL 44585961 S/ 3,633.05 VERGARAY HUAMAN HERMITANIO 40296577 S/ 1,573.72
MARQUINA HUAMANI ABEL 48411592 S/ 2,620.89 RUBIO GIL JORGE MANUEL 27690359 S/ 2,205.80
MARQUINA HUAMANI FRANK OLIVER 46260651 S/ 3,634.61
MAYONN CHUQUIYAURI JORGE LUIS 44132322 S/ 1,801.28 S/ 37,297.71
MEJIA ZAVALETA SANDRA MELISSA 10735718 S/ 2,625.92
REATEGUI PEZO SEGUNDO 40231104 S/ 2,619.80
SOTO ZEVALLOS EVER GROVER 44914775 S/ 2,155.13
TECO TORRES TOMAS RAUL 80190291 S/ 2,873.51
VALDERRAMA RUIZ LUIS ANGEL 74122287 S/ 900.64
VALDEZ AREVALO WALMER EDGAR 71733229 S/ 2,701.90
VARGAS MEZA JULIO CESAR 003979271 S/ 2,598.38
VERGARAY HUAMAN HERMITANIO 40296577 S/ 2,592.04
RUBIO GIL JORGE MANUEL 27690359 S/ 3,633.05

S/ 52,458.91
4551 0382 9915 7888 4214 1002 6936 0345
May-26 Apr-26
277 075

4214 1002 1809 0308

Sep-23
866
ENERO FEBRERO
ARANDA PAREDES JHON PACARITAMBO 47283889 S/.1,170.58 BRAVO GARCIA JHON ANDERSON PACARITAMBO 002960187 S/.2,598.38
BRAVO GARCIA JHON ANDERSON PACARITAMBO 002960187 S/.2,783.98 CABEZAS ROJAS JAIME PACARITAMBO 10645757 S/.2,897.38
CABEZAS ROJAS JAIME PACARITAMBO 10645757 S/.3,094.17 COVA BETANCOURT LUIS HERNAN PACARITAMBO C.I.19.708.732 S/.92.79
CISNEROS HUAYTALLA EDGAR PACARITAMBO 28460501 S/.3,901.91 YANEZ ARCILA YORGELIS DEL VALLE PACARITAMBO PTP-000543476 S/.2,598.38
COVA BETANCOURT LUIS HERNAN PACARITAMBO C.I.19.708.732 S/.2,783.98 RUMION RODRIGUEZ LUIS JOSE PACARITAMBO RI-011734719-01 S/.2,598.38
MALAVER VELASQUEZ DANIEL PACARITAMBO 43745435 S/.1,311.00 VIZCAYA GUERRA LUIS FERNANDO PACARITAMBO PTP-003252630 S/.2,598.38
MAMANI APAZA JOEL PACARITAMBO 73475944 S/.185.60 S/.13,383.69
MENDEZ TIAMO NAYELIN KAHENIA PACARITAMBO C-I 21.338.967 S/.835.19 MACARIO SINTE SALDIVAR JR.09 46878504 S/.2,619.80
REATEGUI PEZO SEGUNDO PACARITAMBO 40231104 S/.2,797.79 MONDRAGON SAMAME OSCAR JR.09 17437704 S/.2,598.38
YANEZ ARCILA YORGELIS DEL VALLE PACARITAMBO PTP-000543476 S/.2,783.98 S/.23,798.63
RUMION RODRIGUEZ LUIS JOSE PACARITAMBO RI-011734719-01 S/.1,667.08 MARZO
VIZCAYA GUERRA LUIS FERNANDO PACARITAMBO PTP-003252630 S/.2,783.98 MONDRAGON SAMAME OSCAR JR.09 17437704 S/.2,876.77
S/.26,099.24 MARZO S/.2,876.77
ENERO RUMION RODRIGUEZ LUIS JOSE PACARITAMBO RI-011734719-01 S/.649.59
RUBIO GIL JORGE MANUEL JR.09 27690359 S/.3,879.55 VIZCAYA GUERRA LUIS FERNANDO PACARITAMBO PTP-003252630 S/.649.59
Jhonatan Angel Villamarin JR.09 20869691 S/.3,859.87 CABEZAS ROJAS JAIME PACARITAMBO 10645757 S/.1,033.78
MACARIO SINTE SALDIVAR JR.09 46878504 S/.2,797.79 S/.2,332.96
LEAL VILLASMILBEATMARI ROSSANA JR.09 003856119-01 S/.1,484.78 ABRIL
LAZO LOYOLA RICHARD FRANKLIN JR.09 46084482 S/.1,170.58 MONDRAGON SAMAME OSCAR JR.09 17437704 S/.2,783.98
MONDRAGON SAMAME OSCAR JR.09 17437704 S/.2,783.98 ABRIL S/.2,783.98
S/.15,976.55 CABEZAS ROJAS JAIME PACARITAMBO 10645757 S/.3,102.58
S/.3,102.58
MAYO
MONDRAGON SAMAME OSCAR JR.09 17437704 S/.2,783.98
JUNIO S/.2,783.98
MONDRAGON SAMAME OSCAR JR.09 17437704 S/.1,855.98
S/.1,855.98